|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-012-001/6272
(BHITARA)
|
3144004000NRG23181020220349929
|
18/10/2022
|
SHAKUNTLA
|
3144004WL034557
|
SHAKUNTLA
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615764350
|
|
SHAKUNTALA WO TULSI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-012-001/6253
(BHITARA)
|
3144004000NRG23181020220349926
|
18/10/2022
|
POONAM DEVI
|
3144004WL034557
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615764354
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BIHAR
|
UP-44-004-012-001/6254
(BHITARA)
|
3144004000NRG23181020220349927
|
18/10/2022
|
RAM SINGH
|
3144004WL034557
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615764351
|
|
RAM SINGH YADAV SO PARAS NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-012-001/6268
(BHITARA)
|
3144004000NRG23181020220349928
|
18/10/2022
|
RAM SURAT
|
3144004WL034557
|
RAM SURAT
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615764353
|
|
RAMSURAT SO RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-012-001/6273
(BHITARA)
|
3144004000NRG23181020220349930
|
18/10/2022
|
SARVARI
|
3144004WL034557
|
SARVARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615764352
|
|
SARAVRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-012-001/6277
(BHITARA)
|
3144004000NRG23181020220349931
|
18/10/2022
|
SUNITA
|
3144004WL034557
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615764355
|
|
SUNITA DEVI WO RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-012-001/80561
(BHITARA)
|
3144004000NRG23181020220349934
|
18/10/2022
|
RAM
|
3144004WL034557
|
RAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615764356
|
|
RAM ASHRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|